(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Gross Sales
2101.40
2574.70
1795.70
1722.60
2139.90
Sales
2088.70
2568.20
1790.00
1715.90
2139.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.70
6.50
5.70
6.70
0.00
Less: Excise Duty
0.70
1.10
Net Sales
2101.40
2574.70
1795.00
1722.60
2138.80
Increase/Decrease in Stock
-67.40
-45.00
43.10
-77.60
26.30
Raw Material Consumed
1255.70
1504.20
979.50
917.00
1096.30
Opening Raw Materials
440.40
374.10
375.90
401.10
554.10
Purchases Raw Materials
1138.90
1570.60
977.80
891.70
943.30
Closing Raw Materials
323.70
440.40
374.10
375.90
401.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.60
86.50
37.00
62.60
64.40
Electricity & Power
71.60
86.50
37.00
62.60
64.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
176.50
163.10
133.70
135.10
141.30
Salaries, Wages & Bonus
142.10
124.40
102.40
110.10
113.70
Contributions to EPF & Pension Funds
3.00
2.10
2.00
2.30
2.20
Workmen and Staff Welfare Expenses
31.50
36.50
29.20
22.70
25.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
257.30
392.70
166.10
221.00
304.50
Sub-contracted / Out sourced services
Processing Charges
80.50
80.20
51.80
93.40
164.50
Repairs and Maintenance
68.80
171.50
37.50
31.20
60.60
Packing Material Consumed
Other Mfg Exp
108.00
141.00
76.80
96.40
79.40
General and Administration Expenses
68.40
60.50
50.90
55.30
51.80
Rent , Rates & Taxes
17.40
13.10
9.80
12.50
16.50
Insurance
13.90
10.70
10.30
7.00
4.10
Printing and stationery
2.10
1.60
1.70
3.50
2.70
Professional and legal fees
2.30
1.80
4.10
1.30
1.70
Traveling and conveyance
5.70
1.40
1.10
4.30
3.00
Other Administration
32.60
33.30
25.10
30.90
26.80
Selling and Distribution Expenses
21.70
41.90
20.90
18.90
23.00
Advertisement & Sales Promotion
2.80
3.90
4.00
2.10
1.80
Sales Commissions & Incentives
7.70
10.70
7.20
7.70
10.10
Freight and Forwarding
7.90
26.10
9.70
8.90
11.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.30
1.20
0.00
0.20
0.00
Miscellaneous Expenses
3.40
6.40
5.00
2.80
3.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.80
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
3.40
6.40
3.20
2.80
3.10
Less: Expenses Capitalised
Total Expenditure
1787.20
2210.30
1436.20
1335.10
1710.80
Operating Profit (Excl OI)
314.20
364.40
358.80
387.50
428.00
Other Income
13.20
17.60
79.70
53.60
93.10
Interest Received
9.50
12.60
78.90
36.90
26.50
Profit on sale of Fixed Assets
0.20
0.30
0.00
2.40
47.40
Profits on sale of Investments
Foreign Exchange Gains
1.40
3.00
2.50
6.10
Others
2.10
1.70
0.80
2.30
13.20
Operating Profit
327.40
382.00
438.50
441.10
521.10
Interest
73.80
64.60
120.50
99.40
142.20
InterestonDebenture / Bonds
Interest on Term Loan
64.80
58.00
118.00
95.60
140.20
Intereston Fixed deposits
Bank Charges etc
9.00
6.60
2.50
3.80
1.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
253.60
317.40
318.00
341.70
379.00
Depreciation
88.40
100.50
179.80
174.40
167.60
Profit Before Taxation & Exceptional Items
165.20
216.90
138.20
167.30
211.40
Exceptional Income / Expenses
Profit Before Tax
165.20
216.90
138.20
167.30
211.40
Provision for Tax
59.80
-4.90
1.40
47.30
59.50
Current Income Tax
28.50
38.10
29.00
30.60
34.30
Deferred Tax
31.30
-43.00
-27.60
16.70
25.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
105.40
221.80
136.90
120.00
151.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.60
6.70
Share of Associate
-2.40
-4.10
-2.00
-17.80
0.50
Consolidated Net Profit
103.00
217.70
157.40
108.90
152.40
Profit Balance B/F
1396.60
1215.70
1087.90
1009.70
889.70
Appropriations
1499.60
1433.40
1245.30
1118.60
1042.00
General Reserves
6.20
21.10
16.20
Other Appropriation
40.60
15.70
13.50
30.70
32.40
Equity Dividend %
22.00
22.00
21.00
20.00
20.00
Earnings Per Share
15.00
32.00
23.00
16.00
23.00
Adjusted EPS
15.00
32.00
23.00
16.00
23.00